At the moment we have 2 different modules for acquisition orders:
Koha::Tmp::Order[s] and Koha::Acquisition::Order
The later has been added before the creation of Koha::Object.
Koha::Tmp::Order[s] has been created to make the TT syntax for notices
works with acquisition order data.
This patch removes the temporary packages Koha::Tmp::Order[s] and adapt
the code of Koha::Acquisition::Order[s] to be based on Koha::Object[s].
It also overloads Koha::Object->new to add the trick that was done in
Koha::Acquisition::Order->insert. This is needed because acqui/addorder.pl
is called from several places and CGI->Vars is used to retrieved order's
attributes (and so much more). To avoid regression, the easiest (but not
cleanest) way to do is to filter on aqorders column's names.
This is *not* a pattern to follow!
Test plan:
Create basket and add orders from different ways, then continue a whole
acquisition process
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Tests in db_dependent may expect a Koha database, but should not rely on
hardcoded categories, currencies, branch codes, etc.
This patch fixes a bunch of those. But this is a continuous project. We also
need QA to closely watch new edits.
Accounts.t: hardcoded category PT replaced
Acquisition/OrderFromSubscription.t: hardcoded USD
Acquisition/StandingOrders.t: same
ArticleRequests.t: create itemtype, branch and category for testing
AuthorisedValues.t: remove $dbh, add two test branches
AuthoritiesMarc.t: add hardcoded GEOGR_NAME authtype
Bookseller.t: add test currency
Koha.t: add test itemtype instead of hardcoded BK
UsageStats.t: add test branch and category
Test plan:
Run the adjusted tests.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
All tests successful (see comment #9)
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch create a Koha::Acquisition::Booksellers module and
Koha::Acquisition::Bookseller::Contract[s] modules.
All code in the acquisition module is adapted to use the CRUD methods of
Koha::Object[s].
The former C4 routines are removed.
Test plan:
Since a lot of files are impacted by this patch, try a complete
acquisition workflow and try to catch errors.
Be focused on bookseller and bookseller' contacts data.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch renames the variable according to the new DB column names
* gste => tax_excluded
* gsti => tax_included
* gstrate => tax_rate
* gstvalue => tax_value
This patch also modify the ModReceiveOrder subroutine:
* Edit vendor note on receiving is not possible, so the code should not
permit that.
* Update ModReceiveOrder to pass a hashref
And that's all!
git grep on gste, gsti, gstrate and gstvalue should not return any code
that can be executed.
Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>
Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
ModReceiveOrder now excepts a date formatted following the dateformat
pref.
If nothing is given, default is now.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The C4::Acquisition module should be exploded in order to add
readability and maintainability to this part of the code.
This patch is a POC, it introduces a new Koha::Acquisition::Bookseller module and put in
it the code from GetBookSeller and GetBookSellerFromId.
Test plan:
1/ Create a bookseller, modify it.
2/ Add contacts for this bookseller
3/ Create an order, receive it, transfer it
4/ Launch the prove command on all unit tests modified by this patch and
verify that all pass.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The C4::Acquisition module should be exploded in order to add
readability and maintainability to this part of the code.
This patch is a POC, it introduces a new Koha::Acquisition::Order module and put in
it the code from NewOrder and NewOrderItem.
Test plan:
1/ Create an order, modify it, receive it, cancel the receipt.
2/ Launch the prove command on all unit tests modified by this patch and
verify that all pass.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adds a new DB field serial.claims_count
This field already exists for late orders. It makes sense to introduce
it for serial.
Test plan:
0/
a) Does not apply the patch.
b) Remove all your claimissues notices and be sure you have some serial issues
in late.
c) remove email address for the vendor you will use.
d) remove email address for the logged in user.
e) Export claims using the csv export => The selected issues will be
marked as claimed.
f) logout/login (to update the email address).
1/ Apply the patch and execute the updatedb entry.
2/ Go on the Serials > Claims page
3/ Verify that you get a warning message 'No claimissue notice defined'
4/ Verify the vendor list is correct (with the number of serial in late.
You should not get any changes here.
5/ Select one vendor and verify that the issue which was claimed before
has a claim count set to 1.
6/ Verify that you are not able to send notification to the vendor.
7/ Create a claimissue notice.
Something like:
<<LibrarianFirstname>>
<<LibrarianSurname>>
The following issues are in late:
<order><<biblio.title>>, <<biblio.author>> (<<biblio.serial>>)</order>
8/ Go on the Serials > Claims page, the warning message does not appear
anymore.
9/ Select issues. Select a notice. And "Send notification".
You should get an error (no email defined for this vendor).
10/ Add an email for the vendor.
11/ Select issues. Select a notice. And "Send notification".
You should get an error (no email defined for your user).
12/ Add an email address to your user
logout/login
13/ Select issues. Select a notice. And "Send notification".
You should get a happy message: the email has been sent!
14/ The email will contain the order tags if bug 12851 is not
pushed/applied.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, some small issues fixed in a follow-up.
Note: If you change the email address of your staff user, you will
have to log out and back in to make the change take effect.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Since the basketno parameter is needed to insert an order, it is useless
to return it.
This patch changes the prototype for the C4::Acquisition::NewOrder
subroutine. The return value is now a scalar containing the ordernumber
created.
Test plan:
Verify there is no regression on an acquisition workflow:
1/ Create an order with several items
2/ Modify the order
3/ Receive some items
4/ Cancel the receipt
4/ Receive some items
5/ Receive all remaining items
6/ Cancel the receipt
Signed-off-by: Zeno Tajoli <z.tajoli@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch includes:
- removing the use of subroutines InsertInTable, UpdateInTable, SearchInTable replaced by subroutines of DBIx::Class in the subroutines AddBudget, ModBudget, GetBudgets, AddBudgetPeriods, ModBudgetPeriod and GetBudgetPeriods and admin/aqbudgetperiods.pl
- removing old database fields in OrderFromSubscription.t, Bookseller.t, Budgets.t, Serials.t, Serials_2.t
- improvement of unit tests in t/db_dependent/Budgets.t
- adaptation of calls to the subroutines AddBudget, ModBudget, GetBudgets, AddBudgetPeriods, ModBudgetPeriod and GetBudgetPeriods in order to match with the use of DBIx::Class
Test plan:
1) Execute the UT of all of files wich uses AddBudget, ModBudget, GetBudgets, AddBudgetPeriods, ModBudgetPeriod or GetBudgetPeriods by launching the command :
prove t/Budgets/ t/Budgets.t t/db_dependent/Budgets.t t/db_dependent/Acquisition.t t/db_dependent/Acquisition/ t/db_dependent/Bookseller.t t/db_dependent/Serials.t t/db_dependent/Serials_2.t
2) The result has to be a success :
t/Budgets/CanUserModifyBudget.t ........................... ok
t/Budgets/CanUserUseBudget.t .............................. ok
t/Budgets.t ............................................... ok
t/db_dependent/Budgets.t .................................. ok
t/db_dependent/Acquisition.t .............................. ok
t/db_dependent/Acquisition/GetBasketsInfosByBookseller.t .. ok
t/db_dependent/Acquisition/GetOrdersByBiblionumber.t ...... ok
t/db_dependent/Acquisition/Invoices.t ..................... ok
t/db_dependent/Acquisition/OrderFromSubscription.t ........ ok
t/db_dependent/Acquisition/TransferOrder.t ................ 1/11 # Transfering order to basket2
t/db_dependent/Acquisition/TransferOrder.t ................ ok
t/db_dependent/Acquisition/close_reopen_basket.t .......... ok
t/db_dependent/Bookseller.t ............................... 16/72 WARNING: GetBooksellerWithLateOrders is called with a negative value at /home/yohann/koha/C4/Bookseller.pm line 135.
t/db_dependent/Bookseller.t ............................... ok
t/db_dependent/Serials.t .................................. ok
t/db_dependent/Serials_2.t ................................ ok
All tests successful.
Files=14, Tests=571, 22 wallclock secs ( 0.17 usr 0.03 sys + 20.26 cusr 1.10 csys = 21.56 CPU)
Result: PASS
3) Go on the page admin/aqbudgetperiods.pl : Koha Administration > Budgets
4) Click on the button "New Budget" and record a new budget with a "nonzero amount" and "make budget active"
5) Click on the button "New Budget" and record another budget without "make budget active"
6) Verify there is the firt budget displayed in "Active budgets" and the second budget in "Inactive budgets"
7) Edit a budget and verify the new values are updated
8) Click on the budget active name in order to go on the page admin/aqbudgets.pl
9) Click on the button "New fund for ..." and record a new fund
10) Click on the button "Edit" then "Duplicate budget ..." in order to duplicate the budget
11) Verify there are two budgets in "Active Budgets" and one in "Inactive Budgets"
12) Click on "Funds" in the menu and verify there are two identical funds and each is associated to a different budget.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This adds a direct unit test of the is_linked_to_subscriptions flag
and corrects a typo in the previously-submitted test.
To test:
[1] Verify that prove -v t/db_dependent/Acquisition/OrderFromSubscription.t
passes.
[2] Verify that prove -v t/db_dependent/Acquisition/Invoices.t
passes.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
prove t/db_dependent/Acquisition.t
prove t/db_dependent/Acquisition/Invoices.t
prove t/db_dependent/Acquisition/OrderFromSubscription.t
all should return green.
NOTE: Any error messages are the same between master and this
patch, and are unrelated to the added/revised tests.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch also corrects an error in the description of
NewSubscription().
Named parameters for this function cannot come soon enough.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch uses understandable codes instead of magical numbers for the
aqorders.orderstatus field.
+ execute sql queries in unit tests into a transaction.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Try before the patch:
prove t/db_dependent/Acquisition/OrderFromSubscription.t
And after, it should produce:
t/db_dependent/Acquisition/OrderFromSubscription.t .. ok
All tests successful.
Files=1, Tests=12, 2 wallclock secs ( 0.02 usr 0.00 sys + 0.46 cusr
0.02 csys = 0.50 CPU)
Result: PASS
And some warnings...
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes tests.
Assumes Dateformat is set to US dates as in the sample data.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
New unit tests for 4 routines:
- C4::Serials::subscriptionCurrentlyOnOrder
- C4::Acquisition::GetLastOrderNotReceivedFromSubscriptionid
- C4::Acquisition::GetLastOrderReceivedFromSubscriptionid
- C4::Budgets::GetBudgetName
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed a tab in t/db/dependent/Budgets.t
All tests, new db_dependent tests and QA script pass. Thx Jonathan!
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>